This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-007 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN FOR ITS PROPORTIONAL SHARE OF GCRTA'S 1989 SECTION 9 GRANTS CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1989-006 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1989 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1989-005 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A SECTION 10 GRANT UNDER THE URBAN MASS TRANSPORTATION ACT OF 1974, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1989-004 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
AMENDED
|
| 1989-003 | AUTHORIZING A CONTRACT WITH KERSHAW MANUFACTURING CO., INC. FOR THE FURNISHING OF ONE (1) SCARIFIER-INSERTER (EST. $75,390.00 - CAPITAL GRANT OH-90-0078 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
REMOVED
|
| 1989-002 | AUTHORIZING A CONTRACT WITH JACKSON JORDAN, INC., FOR THE FURNISHING OF ONE (1) BALLAST REGULATOR (EST. $69,470.00) OHIO CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -FACILITIES -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1989-001 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OEM SPARE BUS PARTS (EST. $31,273.25) - CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-224 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1989. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1988-223 | A RESOLUTION TO AMEND THE 1988 APPROPRIATIONS TO AUTHORIZE THE TRANSFER OF AN ADDITIONAL THREE MILLION DOLLARS ($3,000,000) TO THE CAPITAL IMPROVEMENT FUND FROM THE GENERAL FUND AS CONTAINED IN RESOLUTION NO. 1988-183. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1988-222 | AUTHORIZING A CONTRACT AMENDMENT TO THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $75,000 (GENERAL FUND PERSONNEL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1988-221 | AUTHORIZING THE RENEWAL OF THE AGREEMENT WITH FOUR PHASE SYSTEMS, INC. (MOTOROLA) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1989 THROUGH DECEMBER 31, 1989 (EST. $63,168.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -SERVICES |
ADOPTED
|
| 1988-220 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 2A-BRIDGE REHABILITATION PHASE I, WEST 117TH STREET STATION BRIDGE (EST. $961,496.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION |
ADOPTED
|
| 1988-219 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (CAST PVC FILM) REFLECTIVE AND NON-REFLECTIVE FOR A PERIOD OF ONE (1) YEAR (EST. $70,687.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1988-218 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORP. FOR THE FURNISHING OF MANAGEMENT INFORMATION SYSTEMS UPGRADE FOR VAX CLUSTER DIGITAL EQUIPMENT HARDWARE, SOFTWARE AND RELATED EQUIPMENT (EST. $246,385.00) - CAPITAL GRANT OH-90-0068. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-217 | AUTHORIZING A CONTACT WITH KAISER ENGINEERS, INC. FOR CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE SYSTEM SAFETY PROGRAM PLAN ($165,196.00 - GENERAL FUND) SAFETY DEPARTMENT BUDGET. CATEGORIES: CONSULTANTS -CONTRACTS -OTHER SAFETY -OTHER |
ADOPTED
|
| 1988-216 | AUTHORIZING A CONTRACT WITH THE JUSTINIAN PUBLISHING COMPANY FOR THE FURNISHING OF CODIFICATION OF POLICIES AND PROCEDURES (EST. $15,000.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-215 | AUTHORIZING A CONTRACT WITH THE RECORDS MANAGEMENT GROUP FOR THE FURNISHING OF CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE RECORDS MANAGEMENT PROGRAM FOR THE GCRTA (EST. $95,000.00 - GENERAL FUND) SUPPORT SERVICES BUDGET CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-214 | AUTHORIZING A CONTACT WITH JIMMY DIESEL INC. FOR THE FURNISHING OF BLOCK ASSEMBLY REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $148,440.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1988-213 | AUTHORIZING A CONTRACT BETWEEN GCRTA AND THE ACCOUNTING FIRM OF DELOITTE, HASKINS AND SELLS TO PERFORM THE AUDIT FOR THE YEAR ENDING DECEMBER 31, 1988 (EST. $64,000.00 - GENERAL FUND) OFFICE OF THE SECRETARY-TREASURER. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1988-212 | AMENDING RC 5194 WITH YELLOW CAB COMPANY OF CLEVELAND, INC. TO ALLOW AN EXTENSION OF THE SPECIAL TRANSPORTATION CONTRACT FOR A PERIOD OF THREE (3) MONTHS (EST. $152,250.00 - GENERAL FUND)CRT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1988-211 | AUTHORIZING A CONTRACT WITH ATE MANAGEMENT & SERVICE COMPANY, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY FOR A PERIOD OF FIVE (5) YEARS (EST. $5,657,620.00 GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
FAILED
|
| 1988-210 | AMENDING SALARY RATES AND CERTAIN FRINGE BENEFITS FOR PERSONNEL NOT COVERED BY A COLLECTIVE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1988-209 | APPROVING A NEW THREE-YEAR CONTRACT COVERING CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1988-208 | EXTENDING THE AUTHORITY OF THE GENERAL MANAGER IN PERSONNEL DECISIONS REGARDING CERTAIN EXECUTIVE MANAGEMENT POSITIONS AND AMENDING RESOLUTION NO. 1988-37. NOT PASSED AT THIS MEETING. REFERRED TOTHE COMMITTEE OF THE WHOLE BOARD. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED GENERAL MANAGER -AUTHORITY |
FAILED
|
| 1988-207 | APPROVING POLICIES AND PROCEDURES COVERING THE INTERNAL AUDIT FUNCTION FOR THE AUTHORITY. CATEGORIES: POLICIES -OTHER BOARD OF TRUSTEES -POLICIES |
ADOPTED
|